Praca internal audit Warszawa. Znaleziono 1646 ofert pracy.

Senior Analyst – Internal Audit

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

... processes. The internal audit senior analyst (auditor) works with 2-5 person audit teams on domestic and global audits designed to test compliance with good internal control practices, external ... Internal Audit Standards. Responsibilities include identifying and ...

Senior Internal Auditor - IT and Programme Assurance (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... Reporting to Senior Internal Audit Manager – IT, Digital and Programme ... and programme assurance audit universe and supporting management of Internal Audit in the annual risk assessment and audit planning process. Collaborate closely with ...

Senior IT Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... in Information Technology, Computer Science, Internal Audit, or a related field. CISA ...

Senior Internal Auditor

AvaFin Poland sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... plus). Minimum 5 years of internal audit or external audit experience, ideally in financial services. Experience leading audits and working in multinational regulatory ...

Quality & Regulatory Affairs Manager Software as a Medical Device

DataArt PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... , legal, compliance, and other internal teams on quality and regulatory topics. Participate in customer audits and supplier evaluations within the ...

Quality Systems Specialist with SaMD Medical Software Platform

DataArt PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... , legal, compliance, and other internal teams on quality and regulatory topics. Participate in customer audits and supplier evaluations within the ...

Quality Systems Specialist with SaMD Medical Software Platform

DataArt PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... , legal, compliance, and other internal teams on quality and regulatory topics. Participate in customer audits and supplier evaluations within the ...

RTR Accountant

Gi Group S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... tax calculations Experience with SOX audits and internal control frameworks Bachelors degree in ...

Head of Security Advisory (IAM focus)

Sportradar Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... Advisory team acts as an internal consulting partner, providing expert guidance ... and act as a senior internal consultant on data protection, identity ... , ISO 27001, SOC) Background in internal advisory, architecture reviews, or technical ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. Our ... co-fund language classes. An internal coach to guide you through ...

IT Risk Coordinator (M/F/D)

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... Conduct and report on internal investigations related to security incidents or violations Coordinate and support IT audits (including internal audits) Act as a single point ... Logistics, DSV Services – internal recruitment agency and Global Business ...

IT Risk Coordinator M F D

DSV PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... projects Conduct and report on internal investigations related to security incidents or violations Coordinate and support IT audits (including internal audits) Act as a single point ... for growth through our internal program Benefits Sharing the costs ...

Lead Detection & SOAR Security Engineer Security Operations Integration Consultant

Svitla Systems PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... effectively integrated into internal workflows. The client gains greater ... are measurable and defensible. Audit and compliance stakeholders can review clear evidence demonstrating operational control enforcement. Internal teams can maintain, operate, and ...

Security Engineer

Sportradar Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 11 dni temu

... squad acts as an internal service provider, delivering and operating ... technical point of contact for internal users and provide ongoing or on-demand training Ensure tooling and services remain compliant with audit and regulatory requirements (e.g. ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... management of operational risk and internal controls within a regulated environment. ... , with strong knowledge of regulations, audits, and the three lines of ... environment Collaborative work with risk, audit, and business teams Opportunities for ...

Middle Product Designer

GR8 Tech PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... exists to transform complex internal operations into seamless, high-performance ... & Decision Making Identify and audit pain points for internal users, turning frustration into empowering ... with Design Systems for internal tools. Basic understanding of front- ...

Senior Security Engineer

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... the platform private, hardened, and audit-ready. You will work closely ... Azure Security Center recommendations. Support audit and compliance requirements: design audit logging coverage, manage log retention, ...

User Access Management Specialist

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... and approvals. Generate and maintain audit-ready reports for internal and external reviews and Ticket ... o.o. adheres to the Internal Reporting and Whistleblower Protection Regulations. Candidates can submit internal reports via email to ombuds. ...

IAM Architect

Link Group PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... ) processes to ensure compliance with audit, regulatory, and internal control standards. Collaborate with Product ... monitoring. Familiarity with compliance and audit requirements for access management, including ...

Account Cybersecurity Lead

Capgemini Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 5 dni temu

... ; ensure contractual security obligations, audit requests, and regulatory requirements are ... and Group Baseline Policy. Assurance & audits : own the annual assurance plan; coordinate external internal audits, customer assessments, and remediation follow ...